Consulting – Risk– Process & Controls - Staff

About our business

At EY Consulting, we are building a better working world by transforming businesses through the power of people, technology, and innovation. Our clients are at the heart of what we do. We’re focused on solving the key issues of our client buyers, building deeper relationships, and generating lasting value with significant impact.

Our firm sets the standard for consulting services, fostering an environment that encourages career ownership at every stage. As a part of our Process & Controls team, you\'ll be at the forefront of this dynamic service line, driving change and delivering solutions that revolutionize business operations. You’ll help our clients in transformation and innovation efforts: driving growth, reducing costs, and proactively managing risks.

What you will do

Process & Controls is dedicated to helping our clients identify, assess, and manage financial, operational, compliance, IT and strategic risks across their enterprise to provide value to their business. As a part of the Process & Controls team, you will work closely with senior team members to help clients manage their risks and improve their organizational processes through designing and implementing optimized business processes, internal controls, compliance programs, risk management and internal audit activity.

As a trusted business advisor, our Process & Controls team assists our clients in assessing and responding to risks in both a consulting and assurance context. This dual perspective provides you an opportunity to gain an in-depth understanding of a company’s strategic priorities, business strategies, business and IT processes, operations, and corresponding risks and controls.

Industry sectors:

Our professionals are focused in three different industry sectors within which there are various opportunities available to start your career. During the application process you will have to opportunity to express your preferences. The sectors are:

The Financial Services Organization (FSO) serves clients across the following industries: Banking & Capital Markets, Insurance, Wealth & Asset Management, and Real Estate, Hospitality and Construction.

The National Consulting practice serves clients across a variety of industries including, but not limited to: Consumer, Retail, Health, Life Sciences, Industrial Products, Mobility, Oil & Gas, Power & Utilities, Private Equity, Media, Technology, and Telecommunications.

Job Requirements and Preferences

• Required Qualifications

• Pursuing a Bachelor’s or master\'s degree in business with an emphasis in Accounting, Finance, Risk Management, Operations and Supply Chain Management, Sustainability, Information Management or related technical fields such as Business Analytics

• Desire to work in the areas of risk management, compliance, internal controls and/or internal audit as demonstrated by relevant course work, interest or internship experience.

• Passion for technology, innovation, and a curious mindset

• Flexibility and readiness to travel and work beyond standard hours when necessary (Ways of Working)

• Preferred Qualifications

• Strong computer skills including proficiency with MS Office, including MS Excel, MS Word, MS PowerPoint, MS Teams, MS Outlook and MS Power Bi

• Ability to work as an effective member of a team.

• Ability to provide and receive coaching and feedback.

• Willingness and ability to learn and work both independently with minimal supervision and collaboratively within a team.

• Demonstrates excellent project management and organizational skills, time management capabilities and the ability to prioritize multiple tasks, proving success in high pressure scenarios.

• Exceptional communication and interpersonal skills, ensuring clear and effective interactions with team members and clients through both verbal and written communication.

• Proven analytical and problem-solving abilities.

• Demonstrate a growth-oriented mindset with the ability to innovate and adapt in a dynamic business landscape.

• Exhibit intellectual curiosity and a purpose-driven approach to turn challenges into opportunities and drive meaningful change.

• Utilize critical thinking to effectively analyze and articulate complex problems and solutions.

• Leverage collaborative problem-solving skills and a keen interest in technology.

• Access to reliable transportation for commuting to EY office and client sites, with a driver\'s license preferred (Ways of Working)

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.